Transaction Processing › Work-in-Progress › Work-in-progress Adjustments › Reverse Posted Work-in-progress Transactions

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Reverse Posted Work-in-progress Transactions

A reversal cancels the original posted transaction before it is billed. If multi-currency is enabled, the currency amounts on the WIP reversal are equal to those on the original transaction.

Follow these steps:

  1. Filter for the posted WIP transaction by specifying a date range in the From Date and To Date fields.

    Transactions that match the criteria appear.

  2. Select each transaction you want to reverse, and click Reverse.

    The transaction is ready for WIP approval.